Rp209.69B
Revenue
Rp40.72
Earnings Per Share
40.20%
Gross Margin %
Rp1.68B
Free Cash Flow
Revenue
209,688.20
Earnings Per Share
40.72
Gross Margin %
40.20
Free Cash Flow
1,678.00
Financials
Year | Year | TTM | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rev. | Revenue | N/A | Rp209.69B | Rp178.38B | Rp167.25B | Rp171.00B | Rp170.68B | Rp165.25B | Rp166.51B | Rp176.20B | Rp205.55B | Rp199.13B | Rp196.66B | Rp172.13B | Rp141.96B | Rp111.45B | Rp110.26B | Rp99.63B | Rp32.83B | Rp40.42B | Rp37.81B | Rp33.03B |
GM % | Gross Margin % | 33.20% | 40.20% | 34.26% | 34.75% | 34.89% | 31.99% | 31.32% | 27.97% | 27.17% | 26.63% | 28.56% | 24.29% | 22.57% | 23.20% | 20.52% | 21.47% | 28.61% | 27.64% | 24.55% | 24.83% | 41.64% |
OM | Operating Margin | 9.57% | 8.40% | 11.53% | 12.09% | 11.38% | 5.62% | 4.10% | 3.09% | 4.06% | 4.32% | 4.33% | 3.41% | 0.28% | -0.11% | -1.88% | -3.53% | 4.10% | 2.98% | 4.67% | 3.20% | 14.53% |
EPS | Earnings Per Share | Rp46.40 | Rp40.72 | Rp65.31 | Rp51.84 | Rp45.92 | Rp10.70 | Rp-2.97 | Rp1.65 | Rp10.50 | Rp1.64 | Rp4.13 | Rp3.03 | Rp-25.53 | Rp-27.88 | Rp-27.61 | Rp-20.97 | Rp1.73 | Rp10.94 | Rp17.18 | Rp18.40 | Rp14.34 |
Div. | Dividends | N/A | Rp18.50 | Rp21.00 | Rp20.70 | Rp14.00 | Rp4.00 | Rp4.50 | Rp4.50 | Rp4.50 | Rp4.30 | Rp5.50 | Rp4.50 | Rp3.00 | Rp2.00 | Rp2.00 | Rp0.00 | Rp4.50 | Rp4.50 | Rp4.50 | Rp4.50 | Rp6.00 |
PR % | Payout Ratio % | 0 | 45.43% | 32.15% | 39.93% | 30.49% | 37.38% | -,151.52% | 272.73% | 42.86% | 262.20% | 133.17% | 148.51% | -11.75% | -7.17% | -7.24% | -0.00% | 260.12% | 41.13% | 26.19% | 24.46% | 41.84% |
Sha. | Shares | N/AM | 284.99M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M | 285M |
OCF | Operating Cash Flow | N/A | Rp40.24B | Rp43.84B | Rp42.04B | Rp31.80B | Rp25.25B | Rp18.44B | Rp17.13B | Rp23.94B | Rp23.71B | Rp30.28B | Rp30.62B | Rp24.55B | Rp17.40B | Rp12.28B | Rp15.53B | Rp16.81B | Rp0.00M | Rp8.27B | Rp0.00M | Rp0.00M |
FCF | Free Cash Flow | N/A | Rp1.68B | Rp28.91B | Rp25.47B | Rp18.16B | Rp8.44B | Rp954.40M | Rp921.00M | Rp5.80B | Rp3.23B | Rp10.14B | Rp12.49B | Rp6.98B | Rp-4,602.00M | Rp-4,822.00M | Rp-12,209.50M | Rp-15,412.50M | Rp0.00M | Rp-5,383.20M | Rp0.00M | Rp0.00M |
FCFS | Free Cash Flow Per Share | Rp50.01 | Rp38.59 | Rp101.45 | Rp89.38 | Rp63.73 | Rp29.61 | Rp3.35 | Rp3.23 | Rp20.34 | Rp11.03 | Rp35.58 | Rp43.83 | Rp24.51 | Rp-15.72 | Rp-17.67 | Rp-42.84 | Rp-54.43 | Rp-44.17 | Rp-18.89 | Rp-3.85 | Rp-33.49 |